| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 13-Feb-2025 |
| Time: | 15:09:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 3 | 13500 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
| BERMODA (imp) 360ml | 1200 | 1 | 1200 |
| GROPPER 20%WG | 400 | 1 | 400 |
Remarks: |
Net Total | 19500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 19500 | |
| Discount | 0 | |
| Paid | 19500 | |
| Remaining | 0 | |
| Payment Method: | cash |